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HomeMy WebLinkAboutContract 56463-CO1 CSC No.56463-COI FORT WORTH City of Fort Worth Change Order Request Project Name:I Southside IV Booster Pump Station and Hydropneumatic Tank City Sec No.: F56463 Project No.(s):l 56003 0600430 5740010103116 001680 DOE No. N/A CityProj.No.:l 103116 Project Description: New booster pump station and hydropneumatic tank at the Sun Country Elevated Storage Tank site. Contractor: Gracon Construction,Inc. Change Order# 0 Date: 3/10/2022 City Project Mgr. Suzanne Abbe City Inspector: I Nathan Gray Phone Number: 817-392-8209 Phone Number: 817-392-4961 Dept. Water Totals Contract Time (Calenderdays) Original Contract Amount $5,588,670.00 $558070.00 365 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $5,588,670.00 $5,588,670.00 Amount of Proposd Change Order $ 0•p $ c- ,d Revised Contract Amount $5,688,670,00 $5,588,670.00 365 Original Funds Available for Change Orders $167,660.00 $167,660.00 Remaining Funds Available for this CO 1 $167.660.00 $167.660,00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $6 985,837.50 R- ON: A TOR.CHANGE ORDER Change Order No.1 provides for the following: •Changing a 12-inch oil cushioned check valve to 12-inch Surge Buster check valve to allow the valve to be removed from the vault without the need to disassemble the lever arm. •Connecting the 24-inch pump suction piping to the existing 36-inch line by wet tap instead of cutting in a tee. The 36-inch pipe is B-303 instead of C-303 as shown in the plans and cannot be cut and welded. A wet tap is the preferred connection alternative to minimize disruption of water supply to the Tarleton campus, •A credit for generator factory witness testing which is not required for this size generator. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. ConNactor s Company Name Contaotor Naiiie. Conttac_tor: nature Date Gracon Construction,Inc. Greg Graves 3 v 2 7- Inspector Dale. Project Manager Date 3/29/2022 3/28/2022 Director,amixi)..a t) ,Date Co. TY40 'SuperVJsor(WaterDept) Date_ 7 �r• e Mar 30,2022 3 n�H.b�iM.3o.zozz�s«, Assi slam City Attorney bate Assistant City Manager Date Mar31,2022 eo 20 z mars,,mzz 'Council Mon(If Required] M&C Number N/A-1 M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth Change Order Additions Project Name Southside IV Booster pump Station and Hydropneumatic Tank City Sec No.: 56463 Project No,(s): 56003 0600430 5740010103116 001680 DOE No. N/A City Proj.No,: 103116 Project New booster pump station and hydropneumatic tank at the Sun Country Elevated Storage Tank site. Description Contractor Gracon Construction,Inc. Change Order: Date; 3/10/2022 City Project Mgr. Suzanne Abbe City Inspector Nathan Gray ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost; Total 9 Check Valve and Vault(Surge Buster) 1.00 LS $82,309.58 $82,309.58 17 Connection to 36-inch Water Main(Wet Tap) 1.00 LS $35,995.18 $35,995.18 43 Generator(No Factory Witness Testing) 1.00 LS $251,750.00 $251,750.00 Water $370,054.76 Paige i of i Additions Sub Total $370,054.76 F_ ORT ��RTH City of Fort Worth ` Change Order Deletions Project Name Southside IV Booster Pump Station and Hydropneumatic Tank City Sec No.: 56463 Project No.(s): 56003 0600430 5740010103116 001680 DOE No. N/A City Proj.No.: 103116 Project Description New booster pump station and hydropneumatic tank at the Sun Country Elevated Storage Tank site. Contractor Gracon Construction,Inc. Change Order: FTI Date 3/10/2022 City Project Mgr. Suzanne Abbe City Inspector: ENathan Gray DELETIONS ITEM DESCRIPTION DEPT Qty Junit Unit Cost Total 9 Check Valve and Vault(Oil Cushioned Check) 1.00 LS $80,000.00 $80,000.00 17 Connection to Existing 36-inch Water Main(Cut-In Tee) 1.00 LS $12,000.00 $12,000.00 43 Generator 1.00 LS $255,000,00 $255,000.00 45 Construction Allowance 0.2305476 LS $100,000.00 $23,054.76 Water $370,054.76 Page 1 of 1 IDeletions Sub Total 1$370,054.76 MMBE Breakdown for this Change Order MWBE.Sub Type of Service Amount for'this CO Southside IV Booster Pump Station and Hydrop New booster pump station and hydropneumatic t Total $00n Gracon Construction,Inc/ Previous Change Orders CO# DATE AMOUNT Total Page 1 of 1 .Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. 44.,— Signature Suzanne Abbe Name of Employee Senior Engineer,Capital Project Delivery Title ATTEST: a� OR OF..00000. 00 v� 0•pJannette Goodall o% o° 0 L9 City Secrets ��� 000000000000 ° 00 ,d tY Secretary °00000o a ��SEX Asap OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 3/2/2022 CPN 103116 Southside IV Booster Pump Station and Hydropneumatic Tank"Sun Country Pump Station" Change Order 2 Notes The proposals for change order 1 are attached. The cost adder for switching the oil cushioned check valve to the Surge Buster valve is based on a difference in price between the two valves with no mark-up. Attached is the original price and a quote for the new valve. The cost adder for the wet tap is based on (1)a quote from Jiffco for the cost of performing the tap and a credit for the tee and butt straps and (2)a breakdown of the labor,equipment,and welding costs associated with the tap and tee provided by the contractor. The quote and costs provided by the contractor are attached. The cost adder includes mark-ups for bond,insurance,and contractor overhead and profit. The credit for generator factory witness testing is in line with online pricing for air travel, hotel,car rental, plus a$50 per diem for a three night stay for four people (pricing attached). 510 51VES05FTW 5'VLV STEM EXT STEM"FTW' EA 86.57 173.14 4.200 FORT WORTH SPEC. 520 24AFBNGF20RAS 20X118 FLG ACC RR FF 304SS EA 442.50 1,770.00 0.000 W/XYLAN COATED NUT 532 EP SUBTOTAL BID ITEM 6 25,078.92 540 BL 550 HEADER BID ITEM 7 560 HEADER (2)16"GATE VALVE DIRECT BURY 570 HEADER 11DT-6 572 BP BEGIN PACKAGE 580 NS 16 FLG GATE VALVE OR EA 61291.20 12,582.40 0.000 690 59V562SI 562-S VLV BOX W/LID IMPORT EA 70.00 140.00 0.000 5-1/4"SCREW TYPE 27-37 600 51VES05FTW 5'VLV STEM EXT STEM"FTW' EA 86.57 173.14 4.200 FORT WORTH SPEC. 610 24AFBNGF16RAS 16X1/8 FLG ACC RR FF 304SS B&N EA 200.00 800.00 0.000 W/XYLAN COATED NUT 622 EP SUBTOTAL BID ITEM 7 13,695.54 630 BL 640 HEADER BID ITEM B 650 HEADER (9)12"GATE VALVE DIRECT BURY 660 HEADER 1/DT-6 662 BP BEGIN PACKAGE 670 NS 12 FLG GATE VALVE OR EA 1,860.27 11,161.62 0.000 6B0 5112MFRSR 12 MJXFLG RW GATE VLV OR EA 1,902.55 1,902.65 399.600 690 5112MMRWR 12 MJ RW GATE VALVE OR EA 1,902.55 1,902.55 470.000 700 5112MFRSR 12 MJXFLG RW GATE VLV OR EA 1.90255 1,902.55 399,000 710 59V5626I 562-S VLV BOX W/LID IMPORT EA 70.00 630.00 0.000 5-1/4"SCREW TYPE 27-37 720 51VES05FTW 5'VLV STEM EXT STEM"FTW' EA 86.57 779.13 4.200 FORT WORTH SPEC. 730 24AFBNGF12RAS 12X1/8 FLG ACC RR FF 304SS B&N EA 115,38 1,615.32 0.000 W/XYLAN COATED NUT 750 21IAMF812D 12 MJ DI WEDGE RESTRN BLK IMP EA 79.54 238.62 29.760 760 21AMMJ12CORBLUE 12"MJ ACC SET W/COR BLUE BOLT EA 47.35 142.05 25,000 762 EP SUBTOTAL BID ITEM 9 20,274.39 770 BL 780 HEADER BID ITEM 9 790 HEADER 12"CHECK VALVE WI VAULT 800 HEADER DT-11 802 BP BEGIN PACKAGE 810 NS 7'X6'6"H2O PRECAST VAULT EA QBO QBO 0.000 820 94BILJ2ALH2O BILCO J-2ALH2O DOOR 2'6"X2'6" EA QBO QBO 0.000 830 NS BILCO J-2ALH2O DOOR 2'6°X3' EA QBO QBO 0.000 840 94BILLADUP BILCO LADDER UP SAFETY POST EA QBO QBO 0.000 850 94HLLlB ALUMINUM VAULT LADDER 6' EA QBO QBO 0.000 860 96LS525SS LINK SEAL LB-525SS EA 41.68 1,333.76 2.100 870 NS 12"STEEL PIPE W/FCA LS See Pkg See Pkg 0.000 INCLUDED IN BID ITEM 4 890 NS 12"FLG CHECK VALVE OIL CUSH EA 15,952.13 15,952.13 0.000 W/XYLAN COATED NUT 920 24AFIK12 12 FLG INSULATING KIT 150# EA 443.75 887.50 3.900 930 NS 12"X2'PIPE SUPPORT 51DT-13 EA 846.88 846,88 0.000 940 NS 12"X2'FLG SUPPORT 6/DT-13 EA 1.038.13 3,114.39 0.000 950 HEADER VENTS 960 25104FP0500PR 4 FLGXPE DI PIPE PR 9 EA 302.41 302.41 81.000 PRIMED IMP 970 25104FP0106PRWR 4 FLGXWCXPE DI PIPE PR W EA 242.20 242.20 33.000 PRIMED IMP 980 241049F 4 FLG 90 C110 IMP EA 76.88 307,52 45.190 990 24104FCS 4 COMP FLG DI F/STL IMP EA 32.33 64.66 12.000 1000 94SSSCRI21216 12X12 SS SCREEN 16 MESH EA 12.40 24.80 0.347 1010 24AFBNGF04RAS 4X1/8 FLG ACC RR FF 304SS B&N EA 37.19 223.14 3.110 W/XYLAN COATED NUT 1030 HEADER SAMPLE STATIONS 1040 361OF170ONL F1700-4NL 1 CORP STOP MIPXFIP EA 58.77 58,77 0.000 NO LEAD 1050 1701OS316 1 SCH40 316SS PIPE FT 15.00 300.00 2.000 1060 31109S 1 316SS 90 BEND EA 8.60 17.20 0.590 1070 341OBVS316SS 1"316SS BALL VALVE EA 41.88 41,88 0.900 1080 61KBBSAMSTATI KUPF 88 ECLIPSE SAMPLING STATI EA 1,151.57 1,151.57 75.000 ON 110 BURY COLD CLIMATE 1090 96LS30088 LINK SEAL LB-300-SS EA 7.82 31.28 1.100 1100 NS FT 209.11 209.11 0.000 1110 96ANVAS11001OSS16 EA 5.20 10.40 0.000 1120 302ON0401 2X4 BRASS NIPPLE NO LEAD(1) EA 15.07 30.14 0.000 1130 3420BVNL 2 BRASS BALL VALVE NO LEAD EA 43.74 87.48 0.000 CORE : Bid Proposal Award-GRACON-Sun Country Pump Station GRACON CONSTRUCTION CO.,INC. Core&Main Job Location: Crowley,TX 7197 Latham Dr Engineer Name: Freese&Nichols Richland Hills,TX 76118 6416 Bid Date: 08/19/202101:30 pm Phone:817-595-0580 Bid Due Date: Fax:817-589-0179 Addendum Number:1,2,3,4 Plan Sheet Date: Core&Main Bid#: 1967072 Bid Seg Mark# Product Number Description City UoM Sell Ext Sell 3440 NS 12 SURGEBUSTER W/EPDM DISC&SEAL,NICKEL WELD SEAT, 1 Ea 18,761.71 18,261.71 BACKFLOW ACTUATOR,MECHANICAL DISC POSITION INDICATOR&ALLEN BRADLEY 802TX DPDT NEMA 4 RATED LIMIT SWITCH Total 18,261.71 Bid Notes THIS QUOTE REPRESENTS OUR INTERPRETATION OF MATERIAL WE MAY FURNISH FOR THIS JOB AND IS NOT GUARANTEED AS TO ACCURACY OF SIZES,QUANTITIES OR OTHER DESCRIPTIONS. CORE&MAIN IS NOT LIABLE FOR DELIVERY DELAYS,CANCELLATIONS OR PRICE INCREASES RESULTING FROM ANY CAUSE BEYOND OUR CONTROL.THESE INCLUDE BUT ARE NOT LIMITED TO: MANUFACTURERS'SHORTAGES,AVAILABILITY OR TIMELINESS OF TRANSPORTATION,MATERIAL,FUELS,OR SUPPLIES. UNLESS OTHERWISE SPECIFIED HEREIN,PRICES QUOTED ARE VALID IF ACCEPTED BY CUSTOMER AND PRODUCTS ARE RELEASED BY CUSTOMER FOR MANUFACTURE WITHIN THIRTY(30) CALENDAR DAYS FROM THE DATE OF THIS QUOTATION.CORE&MAIN LP RESERVES THE RIGHTTO INCREASE PRICES TO ADDRESS FACTORS,INCLUDING BUT NOT LIMITED TO, GOVERNMENT REGULATIONS,TARIFFS,TRANSPORTATION,FUEL AND RAW MATERIAL COSTS.DELIVERY WILL COMMENCE BASED UPON MANUFACTURER LEAD TIMES.ANY MATERIAL DELIVERIES DELAYED BEYOND MANUFACTURER LEAD TIMES MAY BE SUBJECT TO PRICE INCREASES AND/OR APPLICABLE STORAGE FEES.THIS BID PROPOSAL IS CONTINGENT UPON BUYER'S ACCEPTANCE OF SELLER'S TERMS AND CONDITIONS OF SALE,AS MODIFIED FROM TIME TO TIME,WHICH CAN BE FOUND AT:https://coreandmain.com/TandC/ PROPOSED CHANGE PC OWNER CITY OF FORT WORTH,TEXAS PROJECT NO. SOUTHSIDE IV BOOSTER PUMP STATION AND HYDROPNEUMATIC OWNER PO 103113 PROJECT TANK CONTRACTOR GRACON CONSTRUCTION INC, CONTRACTOR 2110 ENGINEER FREESE AND NICHOLS, INC ENGINEER CID 02 PC-02 36x24 Tie-In REFERENCE. NA PAGE NO. NA PARR.NO. NA SHEET NO. C-6 ENTITLED Suction Header/YP-1 DETAIL DESIGNATION 2/DT-1 DRAWING ATTACHED(YES/NO) YES ❑ INFORMATION, ❑ INTERPRETATION, ® PROPOSED CHANGE Description—36"x 24"Tie-In Problem—Plan Sh.C-6 calls for a 36"x 24"tee installed using a buttstrap into the existing line. Per the attached Thompson Pipe Drawings Project 170061,the existing 36"pipe is B303 w/a 10-gauge steel cylinder. Per Jifco the 10-guage steel cylinder is not thick enough to properly weld a buttstrap. Solution—Revise the 36"x 24"tee to a saddle and wet tap application. Total Adder-$23,995.18(See attached breakdown) Additional Day—TBD REQUESTED BY: GREG GRAVES DATE: 2-28-22 ❑ INFORMATION, ❑ INTERPRETATION, ❑ CLARIFICATION IS REQUESTED FOR THE ITEMS DESCRIBED ABOVE OR IN ATTACHED MATERIALS REFERENCED ABOVE RESPONSE BY: DATE: Sun Country Pump Station CP-02 36x24 Tie-in Description Cost Notes Adder Labor $ 2,400.00 EOE $ 4,800.00 Range Line $ 24,862.86 Saddle and Wet Tap Service Adder $ 32,062.86 Deduct lifco Credit $ (3,500.00) Credit for 36"x 24"Tee,2 ea.36"Butt Straps,and 1 ea.24"Butt Strap. Welding $ (1,000.00) Labor $ (4,800.00) EOE $ (2,400.00) Welding Rods/Blades $ (300.00) Credit $ (12,000.00) Total Adder $ 20,062.86 Bond and Insurance 4% $ 802.51 Sub-Total $ 20,865.37 Overhead and Profit 15% $ 3,129.81 Total Adder $ 23,995.18 CORE : 0 Bid Proposal Award-GRACON-Sun Country Pump Station GRACON CONSTRUCTION CO.,INC. Core&Main Job Location: Crowley,TX 7197 Latham Dr Engineer Name: Freese&Nichols Richland Hills,TX 76118 6416 Bid Date: 08/19/2021 01:30 pm Phone:817-595-0580 Bid Due Date: Fax:817-589-0179 Addendum Number:1,2,3,4 Plan Sheet Date: Core&Main Bid#: 1967072 IHdSeq Mark A Product Number Descriptlon City UoM Sell Extsell j 3450 NS RANGELINE WET TAP 1 EA 24,862.86 24,862.86 3460 NS Jifco Credit for 36"x24"Tee,2-36"Butt Straps,1• 1 EA (3,500.00) (3,500.00) 24"Butt Strap Total 21,362.86 Bid Notes THIS QUOTE REPRESENTS OUR INTERPRETATION OF MATERIAL WE MAY FURNISH FOR THIS JOB AND IS NOT GUARANTEED AS TO ACCURACY OF SIZES,QUANTITIES OR OTHER DESCRIPTIONS. CORE&MAIN IS NOT LIABLE FOR DELIVERY DELAYS,CANCELLATIONS OR PRICE INCREASES RESULTING FROM ANY CAUSE BEYOND OUR CONTROL THESE INCLUDE BUT ARE NOT LIMITED TO: MANUFACTURERS'SHORTAGES,AVAILABILITY OR TIMELINESS OF TRANSPORTATION,MATERIAL,FUELS,OR SUPPLIES. UNLESS OTHERWISE SPECIFIED HEREIN,PRICES QUOTED ARE VALID IF ACCEPTED BY CUSTOMER AND PRODUCTS ARE RELEASED BY CUSTOMER FOR MANUFACTURE WITHIN THIRTY(30) CALENDAR DAYS FROM THE DATE OF THIS QUOTATION.CORE&MAIN LP RESERVES THE RIGHTTO INCREASE PRICES TO ADDRESS FACTORS,INCLUDING BUT NOT LIMITED TO, GOVERNMENT REGULATIONS,TARIFFS,TRANSPORTATION,FUEL AND RAW MATERIAL COSTS.DELIVERY WILL COMMENCE BASED UPON MANUFACTURER LEAD TIMES.ANY MATERIAL DELIVERIES DELAYED BEYOND MANUFACTURER LEAD TIMES MAY BE SUBJECT TO PRICE INCREASES AND/OR APPLICABLE STORAGE FEES.THIS BID PROPOSAL 15 CONTINGENT UPON BUYER'S ACCEPTANCE OF SELLER'S TERMS AND CONDITIONS OF SALE,AS MODIFIED FROM TIME TO TIME,WHICH CAN BE FOUND AT:https://careandmain.com/TandC/ I H&H ELECTRICAL CONTRACTORS, INC. 8475 COUNTY ROAD 271,TERRELL,TX.75160 Office:972-524-0205 Fax#972-524-1439 TDLR ELECTRICAL CONTRACTOR#17190 Date: March 4,2022 To: Gracon Construction,Inc. Attn: Greg Graves Project: Fort Worth Sun Country Pump Station&Hydropneumatic Tank RE: Generator Factory Witness Testing-Travel Credit(Per RFI-008 Response) Scope: •Credit for the travel portion for(4)people for the generator witness testing Exclusions: •Formed concrete work including:Lighting foundation,Antenna foundation •Demo of structrural or foundation concrete •Saw cutting or concrete work of any kind or paving or repair of paving •Civil or Mechanical work of any kind •Saw cutting/replacing road 16"wide Proposed Total: ($3,250.00) Pricing is valid for thirty(30)Days with letter of intent within ten(10)Days. If you have any questions,Please do not hesitate to call. 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